Human Resources Applicant and New Hire Data 2009-2010 Hurst-Euless-Bedford ISD November 2009 Strategic Results Data Sources • Resignation Database ▫ 2004-2009 • Forced Resignation Database ▫ 2006-2009 • Applicant Survey ▫ 2005-2009 • Annual New Hire Survey ▫ 2004-2009 5 2004 - 2009 Resignations 200 180 176 172 160 165 168 # of Resignations 140 120 119 100 105 97 91 80 85 81 60 40 43 47 37 32 34 20 11 5 3 2 4 0 Professional Staff Technical Staff 04-05 Paraprofessional Staff 05-06 06-07 07-08 08-09 Auxiliary Staff 2004 - 2009 Resignation Reason 350 318 317 305 300 283 274 276 273 254 250 239 # of Resignations 213 200 150 100 50 26 29 36 40 33 2 4 4 2 6 3 6 3 2 2 0 3 1 0 0 0 Resigned Retired Deceased 04-05 05-06 06-07 Terminated 07-08 08-09 Leave-Hardship TOTAL 2004 - 2008 Auxiliary Resignations 50 45 40 35 33 32 # of Resignations 30 25 47 42 43 20 15 29 26 24 21 17 10 9 10 16 5 11 8 4 3 6 5 0 0 0 1 0 4 3 4 0 1 0 2 1 1 2 3 5 5 5 5 1 4 5 5 5 2 0 0 2 0 1 0 0 1 2 0 0 0 0 3 0 0 Bus Driver Bus Mechanic Bus Monitor Café Manager Café Specialist 04-05 Custodian 05-06 06-07 Grounds 07-08 Head Custodian 08-09 Maintenance Purchasing Security Supervisor Forced Resignations 120 112 100 92 80 83 # of Employees 80 65 60 56 40 20 13 9 5 13 8 3 2 5 1 1 1 1 0 Rehires Rehired then Resigned Not Rehired 07-08 08-09 Relocated Retired Grand Total 09-10 9 # of Applicants 10000 9000 8613 8000 7000 7319 6000 5509 5000 4787 4000 3000 2000 1000 0 2005-2006 2006-2007 2007-2008 2008-2009 Applicant Survey What led you to apply at HEB ISD? 4500 4000 3500 # of Applicants 3000 2500 2000 1288 1500 1278 1000 526 500 301 430 280 172 54 59 112 287 0 Salary & Former HEB Substitute Benefits Student Teacher Student Teacher 2005-2006 Location Reputation HEB had a Child Former HEB Moving to Job attends Employee the Area Opening HEB School 2006-2007 2007-2008 2008-2009 Other Applicant Survey Job Fair 180 160 140 120 100 80 57 60 43 40 35 18 20 15 16 14 9 5 3 0 1 0 HEB ISD UT Arlington TWU & UNT TX A&M - Texas Tech Arlington Convention College Center Station 2005-2006 2006-2007 TCU Midwestern State 2007-2008 TMEA 2008-2009 Prairie View A&M Jarvis Texas State Applicant Survey Ethnicity 7000 5851 6000 # of Applicants 5000 3916 4000 3335 3000 2000 1047 1000 1009 667 559 645 540 71 28 48 278 127 134 137 67 0 African American American Indian Asian/Pacific Islander Hispanic/Latino(a) 2006-2007 2007-2008 2008-2009 White Other 66 Applicant Survey What is your current years of experience? 3000 2524 2500 # of Applicants 2000 1500 1353 1000 656 589 457452 500 344 279 269295 190199 334 250 267 158 193 149 113111 72 54 31 62 0 0 1 2 3 4 2006-2007 5 6-10 2007-2008 11-15 2008-2009 16-20 21-25 26-30 31+ 17 Gallup- HEB ISD Applicant Pool Level 2007-08 Number Average TI Score 2008-09 Number Average TI Score Elementary 2059 64.93 2101 65.45 Junior High 929 64.20 1027 64.63 High School 917 63.95 994 65.56 TOTAL 3905 64.53 4122 65.03 18 Gallup- HEB ISD Teachers Selected Level 2008-2009 Number Average TI Score 2009-2010 Number Average TI Score Elementary 106 66.9 62 69.01 Junior High 43 63.8 24 70.70 High School 23 65.8 14 65.5 TOTAL 172 65.2 102 68.40 2009-2010 Survey sent to 147 New Hires 97 Responded to the Survey New Hires 2004 - 2009 What was your MAIN reason for selecting HEB ISD? 45% 40% 35% 30% 30% 25% 20% 15% 15% 11% 10% 10% 5% 3% 5% 7% 8% 5% 4% 0% 0% Salary & Former HEB Substitute Benefits EE Student Teacher 2004 Location 2005 District Reputation 2006 2007 Referral 2008 Programs 2009 Child @ HEB Former Student Job Opening New Hires 2004 - 2009 Demographics All New Hires – Based on Cognos Data 200 180 160 147 140 121 114 120 100 80 60 40 33 26 22 20 3 0 1 0 # of hires # of minority hires American Indian 04-05 Asian/Pacific Islander 05-06 06-07 Black Hispanic 07-08 08-09 White 09-10 Male Female New Hires 2004 - 2009 Experience 90 81 80 70 60 50 40 35 30 30 20 15 15 # of 6-10 years # of 11+ years 8 10 0 # of student teachers # of student teachers hired 04-05 # of 0 year 05-06 06-07 # of 1-5 years 07-08 08-09 09-10 New Hires Recruited @ Job Fairs Job Fair 70 60 50 40 30 26 20 10 5 1 0 1 0 1 0 HEB ISD JOB FAIR Arlington Midwestern State Convention Center 05-06 06-07 Texas Tech 07-08 TWU/UNT 08-09 09-10 UTA Texas A&M HEB ISD JOB FAIR 2009 • 738 applicants reported planning to attend Elementary 400 Secondary 338 • Approximately 415 applicants attended Elementary 231 Secondary 184 • 26 hires from HEB ISD Job Fair Elementary 19 Junior /High School 5 Paraprofessional 2 HEB ISD JOB FAIR 2010 Saturday, April 17, 2010 ▫ 8-11 AM Elementary Applicants Saturday, April 24, 2010 ▫ 8-11 AM Secondary Applicants Questions & Comments